165742 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 083080 Page 1 of 1
ONE CIVIC SQUARE EDGEWOOD BUILDING SUPPLY
1 CARMEL INDIANA 46032 1580 E EPLER AVE CHECK AMOUNT: $60.00
INDIANAPOLIS IN 46227
CHECK NUMBER: 165742
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
854 5023990 659194 12.00 OTHER EXPENSES
854 5023990 661100 48.00 OTHER EXPENSES
E PQE�UC� E. EPLER AVE 430 W. CARMEL DRIVE
INDIANAPOLIS,
INDIANAPOLIS, IN 46227 CARMEL, IN 46032
317- 786 -9208 317 -846 -6060
SU PP L Y' www.edgewoodbuildingsupply.com DATE NUMBER
1E :43°19 10/10/0 659194
ST CI13 ST INVOICE
00 CITY OF CARMEL H O VETERANS PLAZA PROJE
D p CARMEL VETERANS PLAZ
ONE CIVIC SQUARE
CARMEL, IN 4603E CARMEL,
TAX JURISDICTION NO. /DESCRIPTION TAX EXEMPT
1 =7 i '7 G.
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. COST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
T H E7 n 171 1711
v ORDERED HIP ED DESCRIPTION UNI PRICE AMO N
INVOICE INVOICI_ INVIOICE INVOICE
NST 1 1 SPECIAL ORDER STONE 12.00 12.00
EA 4X8 ENGRAVED PAVER
RENDER
i
CPU
e
SALES AMOUNT SALES TAX SHIPPING CHG. CODE DEPOSIT CASH CODE
12.00 1 00
PLEASE PAY THIS AMOUNT
A Late Payment Charge of 1 12% per month or an ANNUAL PERCENTAGE RATE OF 18 will be imposed monthly on past due balances. Customer agrees to pay all cost of collection
PALLETS PALLETS incWN reasonable attorney fees. SELLER WARRANTS TILE TO THE ABOVE PRODUCTS. SELLER DISCLAIMS ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
IN OUT AMOUNT THE PRODUCTS, INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE The only warranties respecting the products are any
warranties made solely by the manufacturer Seller disclaims any liability for any consequential damages. Al claims for shortage or objectional stock must be made direct to the
Indianapolis office within five days after receipt of goods No returns will be accepted or allowances made unless authorized by seller. Any pick -up returns so allowed are subject to 30
handling charges. PLEASE REMIT ALL FUNDS TO 1580 EPLER AVE.
CUSTOMER
COST. P/UP DELIVERY SIGNATURE: DRIVER
PQ 158 0�� E. LER AVE. 430 W. CARMEL DRIVE
INDIANAPOLIS,
r INDIANAPP OLIS, IN 46227 CARMEL, IN 46032
317 786 -9208 317 -846 -6060
1 www.edgewoodbuildingsupply.com DATE NUMBER
10o50G25 1 0/10/0; 661100
ST CI1 *3 S T INVOICE
Oo CITY OF CARMEL HO VETERANS PLAZA PROJE
D P CARMEL VETERANS PL-AZ
ONE CIVIC SQUARE
CARMEL, IN 46132 CARMEL.,
TAX JURISDICTION N0. /DESCRIPTION TAX EXEMPT
CZ
LOC. DATE ORDERED DATE SHIPPED SHIP VIA JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS copy PAGE
i
E ORDERED H POED DESCRIPTION 1 RIC AMOUNT
INVOICE INVOICE INVOICE INVOICE
NST 2 2 SPECIAL ORDER STONE 18.01) 36.00
EA 8X8 ENGRAVED PAVER
NST 1 1 SPECIAL ORDER STONE 12.00 1 E. 00
EA 4X8 ENGRAVED PAVER
LILLARD
ARMSTRONG
CREMEANS
CPU
�f
o
SALES AMOUNT SALES TAX SHIPPING Cl- G. CODE DEPOSIT CASH CODE
48.00 48.00
PLEASE PAY THIS AMOUNT
A Late Payment Charge of 1 12% per month or an ANNUAL PERCENTAGE RATE OF 1 will be imposed monthy on past due balances. Customer agrees to pay all cost of collection
PALLETS PALLETS '—ding reasonable attorney fees. SELLER WARRANTS TITLE TO THE ABOVE PRODUCTS. SELLER DISCLAIMS ALL OTHER WARRANTIES. EXPRESS OR IMPLIED, RESPECTING
IN OUT AMOUNT THE PRODUCTS, INCLUDING ALL WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE The only warranties respecting the products are any
warranties made solely by the manufacturer Seller disclaims any liability for any consequential damages. All claims for shortage or objectional stock must be made direct to the
Indianapolis office within five days after receipt of goods No returns will be accepted or allowances made unless authorized by seller. Any pick -up returns so allowed are subject to 30
handling charges. PLEASE REMIT AU FUNDS TO 1580 EPLER AVE.
CUSTOMER
CUST. P /UP DELIVERY SIGNATURE: DRIVER
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
11/10/08
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Edgewood Purchase Order No.
430 W. Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/10/08 661100 Paver engraving for Veteran's Plaza 48.00
10/10/08 659194 Paver en raving for Veteran's Plaza $12.00
Total $60.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
1 1/10/08
ALLOWED 20
'Edgewood IN SUM OF
430 W. Carmel Drive
Carmel IN 46032
60.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund #854
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
661100 #854 $48.00 bill(s) is (are) true and correct and that the
659194 #854 $12.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
ign tub re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund